Member Claim Detail
Jenny Rathbone
• 31 Jan 2025
• Office Costs Allowance
£356.44
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
January
Date
31/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054097
Invoice Reference
Additional Information
Bill date 22 Oct 24. Bill period 1 Oct - 31 Dec 24. Photocopier rental.